Maple Gss Ltd in Rugby, CV22 7ND

Description

Data updated on: 01-11-2023

Maple Gss Ltd can be contacted at Rugby at 18c Main Street. You can search for the firm by its post code - CV22 7ND. Maple Gss's incorporation dates back to year 2014. The enterprise is registered under the number 09306061 and their last known state is active - proposal to strike off. This enterprise's registered with SIC code 26200 which means Manufacture of computers and peripheral equipment. The latest accounts cover the period up to 2019-11-30 and the most recent annual confirmation statement was submitted on 2022-11-11.

Seyed G. is the following firm's individual director, who was chosen to lead the company ten years ago.

Seyed G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	16 440	-1 529

Balance Sheet
Current Assets	72 690	122 611	31 454	22 755	24 555
Net Assets Liabilities		1 529	4 767	7 214	6 036
Cash Bank In Hand	877	16 701
Debtors	43 313	71 160
Intangible Fixed Assets	19 000	18 000
Net Assets Liabilities Including Pension Asset Liability	16 440	-1 529
Stocks Inventory	28 500	34 750
Tangible Fixed Assets	24 950	21 975

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 439	-1 530
Shareholder Funds	16 440	-1 529

Other Financial Data
Average Number Employees During Period				1	1
Creditors		104 115	12 381	2 718	2 270
Fixed Assets	43 950	39 975	36 160	32 749	29 679
Net Current Assets Liabilities	17 490	18 496	19 073	20 037	22 285
Total Assets Less Current Liabilities	61 440	58 471	55 233	52 786	51 964
Creditors Due After One Year	45 000	60 000
Creditors Due Within One Year	55 200	104 115
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	28 750	325
Tangible Fixed Assets Cost Or Valuation	28 750	29 075
Tangible Fixed Assets Depreciation	3 800	7 100
Tangible Fixed Assets Depreciation Charged In Period	3 800	3 300

Company staff

Seyed G.

Role: Director

Appointed: 11 November 2014

Latest update: 6 January 2024

People with significant control

Seyed G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 December 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Maple Gss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed G.

People with significant control

Seyed G.

Accounts Documents

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